Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_270123APB_FTO_103821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG23270120230337095 27/01/2023 SUKHPREET KAUR 2611008WL013733 SUKHPREET KAUR 00152 HDFC0002253 1692 1692 Processed 01/02/2023 8313346953 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG23270120230337102 27/01/2023 KARMJIT KAUR 2611008WL013733 KARMJIT KAUR 00152 HDFC0002253 564 564 Processed 01/02/2023 8313346794 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 2256 2256
3 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG23270120230337086 27/01/2023 SARBHJIT KAUR 2611008WL013733 SARBHJIT KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346958 SARABJIT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG23270120230337078 27/01/2023 RAMINDER KAUR 2611008WL013732 RAMINDER KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346959 RAMINDER KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/127
(MALUKA KHURAD) 		2611008000NRG23270120230337087 27/01/2023 JEET KAUR 2611008WL013733 JEET KAUR 00152 HDFC0003138 564 564 Processed 01/02/2023 8313346957 JEET KAURW/O SARUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG23270120230337088 27/01/2023 SUKHJIT KAUR 2611008WL013733 SUKHJIT KAUR 00152 HDFC0003138 1128 1128 Processed 01/02/2023 8313346960 SUKHJEET KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG23270120230337090 27/01/2023 BABBU KAUR 2611008WL013733 BABBU KAUR 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346969 BABBU KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG23270120230337092 27/01/2023 JASWINDER KAUR 2611008WL013733 JASWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346965 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG23270120230337093 27/01/2023 AMARJIT KAUR 2611008WL013733 AMARJIT KAUR 00152 HDFC0003138 282 282 Processed 01/02/2023 8313346963 AMARJEET KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/138
(MALUKA KHURAD) 		2611008000NRG23270120230337094 27/01/2023 HARBANS KAUR 2611008WL013733 HARBANS KAUR 00152 HDFC0003138 846 846 Processed 01/02/2023 8313346967 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG23270120230337097 27/01/2023 KULWINDER KAUR 2611008WL013733 KULWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346971 KULWINDER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG23270120230337098 27/01/2023 MANDER SINGH 2611008WL013733 MANDER SINGH 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346793 MANDER SINGH S/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG23270120230337099 27/01/2023 JASWINDER KAUR 2611008WL013733 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346966 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 Bhagta Bhaika PB-11-008-020-001/146
(MALUKA KHURAD) 		2611008000NRG23270120230337100 27/01/2023 BALWANT KAUR 2611008WL013733 BALWANT KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346964 BALDEV KAUR WO MULKRAJ SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-020-001/148
(MALUKA KHURAD) 		2611008000NRG23270120230337101 27/01/2023 GURPREET SINGH 2611008WL013733 GURPREET SINGH 00152 HDFC0003138 282 282 Processed 01/02/2023 8313346792 GURPREET SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG23270120230337104 27/01/2023 SUKHPREET KAUR 2611008WL013733 SUKHPREET KAUR 00152 HDFC0003138 1128 1128 Processed 01/02/2023 8313346956 SUKHPREET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-020-001/156
(MALUKA KHURAD) 		2611008000NRG23270120230337105 27/01/2023 CHARNJIT KAUR 2611008WL013733 CHARNJIT KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346968 CHARANJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG23270120230337106 27/01/2023 SARBHJIT KAUR 2611008WL013733 SARBHJIT KAUR 00152 HDFC0003138 1128 1128 Processed 01/02/2023 8313346955 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG23270120230337079 27/01/2023 RAJ KAUR 2611008WL013732 RAJ KAUR 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346954 RAJ KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG23270120230337107 27/01/2023 KARMJIT KAUR 2611008WL013733 KARMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346972 KARMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/194
(MALUKA KHURAD) 		2611008000NRG23270120230337080 27/01/2023 JAGMOHAN SINGH 2611008WL013732 JAGMOHAN SINGH 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346951 JAGMOHAN SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG23270120230337109 27/01/2023 GORA SINGH 2611008WL013733 GORA SINGH 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346970 GORA SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-020-001/222
(MALUKA KHURAD) 		2611008000NRG23270120230337110 27/01/2023 Charanjit Kaur 2611008WL013733 Charanjit Kaur 00152 HDFC0003138 846 846 Processed 01/02/2023 8313346973 CHARANJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/269
(MALUKA KHURAD) 		2611008000NRG23270120230337112 27/01/2023 LACHMAN SINGH 2611008WL013733 LACHMAN SINGH 00152 HDFC0003138 564 564 Processed 01/02/2023 8313346962 LACHHMAN SINGH HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/269
(MALUKA KHURAD) 		2611008000NRG23270120230337113 27/01/2023 Sukhdeep kaur 2611008WL013733 Sukhdeep kaur 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346701 SUKHDEEP KAURW/O LACHHAMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG23270120230337115 27/01/2023 Jaswinder Kaur 2611008WL013733 Jaswinder Kaur 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346700 JASWINDER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-020-001/300
(MALUKA KHURAD) 		2611008000NRG23270120230337117 27/01/2023 PARAMJIT KAUR 2611008WL013733 PARAMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 01/02/2023 8313346974 PARAMJIT KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-020-001/361
(MALUKA KHURAD) 		2611008000NRG23270120230337084 27/01/2023 GURTEJ SINGH 2611008WL013732 GURTEJ SINGH 00152 HDFC0003138 1692 1692 Processed 01/02/2023 8313346952 GURTEJ SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/456
(MALUKA KHURAD) 		2611008000NRG23270120230337119 27/01/2023 PARMJIT KAUR 2611008WL013733 PARMJIT KAUR 00152 HDFC0003138 846 846 Processed 01/02/2023 8313346699 PARMJIT KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-020-001/467
(MALUKA KHURAD) 		2611008000NRG23270120230337122 27/01/2023 HARBANS KAUR 2611008WL013733 HARBANS KAUR 00152 HDFC0003138 846 846 Processed 01/02/2023 8313346961 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35250 35250
31 Bhagta Bhaika PB-11-008-020-001/135
(MALUKA KHURAD) 		2611008000NRG23270120230337091 27/01/2023 surjit kaur 2611008WL013733 surjit kaur 00349 PSIB0000061 1128 1128 Processed 01/02/2023 8313346820 SURJIT KAUR 21696 PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23270120230337170 27/01/2023 Sakar Singh 2611008WL013737 Sakar Singh 00349 PSIB0000061 564 564 Processed 01/02/2023 8313346825 SHANKAR SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG23270120230337172 27/01/2023 karamjit kaur 2611008WL013738 karamjit kaur 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346822 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG23270120230337175 27/01/2023 GURMEET kaur 2611008WL013738 GURMEET kaur 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346823 GURMEET KAUR PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG23270120230337178 27/01/2023 GURDEV KAUR 2611008WL013738 GURDEV KAUR 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346827 HARDEV KAUR ICICI BANK LTD(508534)
36 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG23270120230337177 27/01/2023 SUKHMANDER SINGH 2611008WL013738 SUKHMANDER SINGH 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346826 MANDER SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-024-001/68
(RAMU WALA) 		2611008000NRG23270120230337180 27/01/2023 TEJ KAUR 2611008WL013738 TEJ KAUR 00349 PSIB0000061 282 282 Processed 01/02/2023 8313346821 TEJ KAUR 9878381081 PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-024-001/70
(RAMU WALA) 		2611008000NRG23270120230337181 27/01/2023 SARABJEET KAUR 2611008WL013738 SARABJEET KAUR 00349 PSIB0000061 564 564 Processed 01/02/2023 8313346824 SARABJIT KAUR PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG23270120230337185 27/01/2023 Nachtar Singh 2611008WL013738 Nachtar Singh 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346829 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG23270120230337186 27/01/2023 Manpreet kaur 2611008WL013738 Manpreet kaur 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346836 MANPREET KAUR PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG23270120230337187 27/01/2023 Manjit kaur 2611008WL013738 Manjit kaur 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346834 Mrs. MANJEET . KAUR INDIAN BANK(607105)
42 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG23270120230337190 27/01/2023 GURWINDER KAUR 2611008WL013738 GURWINDER KAUR 00349 PSIB0000061 846 846 Processed 01/02/2023 8313346831 GURWINDER KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-033-001/130
(SURJIT NAGAR) 		2611008000NRG23270120230337140 27/01/2023 AMAR KAUR 2611008WL013735 AMAR KAUR 00349 PSIB0000061 1692 1692 Processed 01/02/2023 8313346818 AMAR KAUR & DSSO.BTI. PLA.NO.80182. PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
44 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG23270120230337236 27/01/2023 SUKHVEER KAUR 2611008WL013743 SUKHVEER KAUR 00349 PSIB0021030 1410 1410 Processed 01/02/2023 8313346839 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
45 Bhagta Bhaika PB-11-008-001-001/198
(ADAM PURA) 		2611008000NRG23270120230337350 27/01/2023 GURMEET KAUR 2611008WL013746 GURMEET KAUR 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346844 GURMEET KAUR PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-001-001/200
(ADAM PURA) 		2611008000NRG23270120230337352 27/01/2023 GURPREET KAUR 2611008WL013747 GURPREET KAUR 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346809 HARJEET KAUR PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-001-001/223
(ADAM PURA) 		2611008000NRG23270120230337353 27/01/2023 VEERPAL KAUR 2611008WL013747 VEERPAL KAUR 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346846 VEERPAL KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG23270120230337354 27/01/2023 IKBAL SINGH 2611008WL013747 IKBAL SINGH 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346852 IKBAL SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG23270120230337204 27/01/2023 Parmjit kaur 2611008WL013743 Parmjit kaur 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346850 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG23270120230337205 27/01/2023 Sandeep kaur 2611008WL013743 Sandeep kaur 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346848 SANDEEP KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG23270120230337206 27/01/2023 Baljinder Kaur 2611008WL013743 Baljinder Kaur 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346807 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG23270120230337212 27/01/2023 Jasvir Kaur 2611008WL013743 Jasvir Kaur 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346806 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG23270120230337220 27/01/2023 RANJEET KAUR 2611008WL013743 RANJEET KAUR 00349 PSIB0021189 564 564 Processed 01/02/2023 8313346849 RANJEET KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG23270120230337233 27/01/2023 JASVIR KAUR 2611008WL013743 JASVIR KAUR 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346805 MR BANTA SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-015-001/112-A
(KANGARH) 		2611008000NRG23270120230337718 27/01/2023 SHINDO KAUR 2611008WL013771 SHINDO KAUR 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346838 SHINDO ICICI BANK LTD(508534)
56 Bhagta Bhaika PB-11-008-015-001/128-A
(KANGARH) 		2611008000NRG23270120230337721 27/01/2023 KARNDEEP KAUR 2611008WL013771 KARNDEEP KAUR 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346813 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-015-001/17-A
(KANGARH) 		2611008000NRG23270120230337729 27/01/2023 KULDEEP KAUR 2611008WL013771 KULDEEP KAUR 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346816 KULDEEP KAUR PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-015-001/20
(KANGARH) 		2611008000NRG23270120230337735 27/01/2023 Sarabjeet kaur 2611008WL013771 Sarabjeet kaur 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346851 MR JAGTAR SINGH SO SANDHURA SINGH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG23270120230337739 27/01/2023 SUKHDEV SINGH 2611008WL013771 SUKHDEV SINGH 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346812 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-015-001/242
(KANGARH) 		2611008000NRG23270120230337740 27/01/2023 Jarnail Singh 2611008WL013771 Jarnail Singh 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346811 JARNAIL SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG23270120230337745 27/01/2023 SANDEEP KAUR 2611008WL013771 SANDEEP KAUR 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346853 SANDEEP KAUR UG SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-015-001/327
(KANGARH) 		2611008000NRG23270120230337749 27/01/2023 DEEPA RANI 2611008WL013771 DEEPA RANI 00349 PSIB0021189 282 282 Processed 01/02/2023 8313346847 DEEPA RANI PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-015-001/49-A
(KANGARH) 		2611008000NRG23270120230337754 27/01/2023 sarabjeet kaur 2611008WL013771 sarabjeet kaur 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346840 SARABJIT KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23270120230337660 27/01/2023 MURTI KAUR 2611008WL013763 MURTI KAUR 00349 PSIB0021189 1692 1692 Processed 01/02/2023 8313346841 MURTI PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23270120230337659 27/01/2023 SASHA SINGH 2611008WL013763 SASHA SINGH 00349 PSIB0021189 1692 1692 Processed 01/02/2023 8313346817 SADHA SINGH PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-026-001/115
(SLAWATPURA) 		2611008000NRG23270120230337663 27/01/2023 Gurmeet kaur 2611008WL013764 Gurmeet kaur 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346845 GURMEET KAUR PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG23270120230337668 27/01/2023 JASWINDER KAUR 2611008WL013764 JASWINDER KAUR 00349 PSIB0021189 1128 1128 Processed 01/02/2023 8313346808 JASWINDER KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-026-001/132
(SLAWATPURA) 		2611008000NRG23270120230337670 27/01/2023 harjinder kaur 2611008WL013764 harjinder kaur 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346843 HARJINDER KAUR PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-026-001/139
(SLAWATPURA) 		2611008000NRG23270120230337671 27/01/2023 kirshan ram 2611008WL013765 kirshan ram 00349 PSIB0021189 846 846 Processed 01/02/2023 8313346810 KRISHAN RAM PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-026-001/156
(SLAWATPURA) 		2611008000NRG23270120230337676 27/01/2023 Sandeep Kaur 2611008WL013766 Sandeep Kaur 00349 PSIB0021189 282 282 Processed 01/02/2023 8313346815 SANDEEP KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG23270120230337679 27/01/2023 MURTI KAUR 2611008WL013766 MURTI KAUR 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346842 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-026-001/71-A
(SLAWATPURA) 		2611008000NRG23270120230337672 27/01/2023 Jagsir Singh 2611008WL013765 Jagsir Singh 00349 PSIB0021189 564 564 Processed 01/02/2023 8313346804 JAGSIR SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-026-001/85
(SLAWATPURA) 		2611008000NRG23270120230337681 27/01/2023 JASVIR SINGH 2611008WL013766 JASVIR SINGH 00349 PSIB0021189 1410 1410 Processed 01/02/2023 8313346814 MR JASVIR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
74 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23270120230337171 27/01/2023 Gulab Singh 2611008WL013737 Gulab Singh 00349 PSIB0021440 564 564 Processed 01/02/2023 8313346803 GULAB SINGH PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG23270120230337173 27/01/2023 harwinder kaur 2611008WL013738 harwinder kaur 00349 PSIB0021440 846 846 Processed 01/02/2023 8313346835 HARWINDER KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG23270120230337174 27/01/2023 angrez singh 2611008WL013738 angrez singh 00349 PSIB0021440 846 846 Processed 01/02/2023 8313346819 ANGREJ SINGH PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG23270120230337182 27/01/2023 kiranjit kaur 2611008WL013738 kiranjit kaur 00349 PSIB0021440 282 282 Rejected 01/02/2023 8313346837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG23270120230337183 27/01/2023 MOHAN SINGH 2611008WL013738 MOHAN SINGH 00349 PSIB0021440 282 282 Processed 01/02/2023 8313346854 MOHAN SINGH PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG23270120230337184 27/01/2023 Charnjit Kaur 2611008WL013738 Charnjit Kaur 00349 PSIB0021440 846 846 Processed 01/02/2023 8313346833 CHARANJIT KAUR ICICI BANK LTD(508534)
80 Bhagta Bhaika PB-11-008-024-001/79
(RAMU WALA) 		2611008000NRG23270120230337188 27/01/2023 Manjit Kaur 2611008WL013738 Manjit Kaur 00349 PSIB0021440 564 564 Processed 01/02/2023 8313346830 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG23270120230337189 27/01/2023 KARMJIT KAUR 2611008WL013738 KARMJIT KAUR 00349 PSIB0021440 846 846 Processed 01/02/2023 8313346828 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG23270120230337191 27/01/2023 Bhola Singh 2611008WL013738 Bhola Singh 00349 PSIB0021440 846 846 Processed 01/02/2023 8313346832 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
83 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337641 27/01/2023 Gurdeep kaur 2611008WL013755 Gurdeep kaur 00354 PUNB0147810 1410 1410 Processed 01/02/2023 8313346855 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
84 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23270120230337089 27/01/2023 PARAMJIT KAUR 2611008WL013733 PARAMJIT KAUR 00354 PUNB0346900 846 846 Rejected 01/02/2023 8313346906 A/c Blocked or Frozen
85 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG23270120230337103 27/01/2023 DARSHAN SINGH 2611008WL013733 DARSHAN SINGH 00354 PUNB0346900 1128 1128 Processed 01/02/2023 8313346905 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG23270120230337111 27/01/2023 Amarjit Kaur 2611008WL013733 Amarjit Kaur 00354 PUNB0346900 564 564 Processed 01/02/2023 8313346907 AMARJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG23270120230337082 27/01/2023 BOOTA SINGH 2611008WL013732 BOOTA SINGH 00354 PUNB0346900 1692 1692 Processed 01/02/2023 8313346798 BOOTA SINGH S/O MAKHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG23270120230337083 27/01/2023 SITA 2611008WL013732 SITA 00354 PUNB0346900 1692 1692 Processed 01/02/2023 8313346908 SITA KAUR W/O RAMU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5922 5922
89 Bhagta Bhaika PB-11-008-016-001/171
(KESAR SINGH WALA) 		2611008000NRG23270120230337599 27/01/2023 Jaspreet kaur 2611008WL013755 Jaspreet kaur 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346940 JASPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337601 27/01/2023 Harbans Singh 2611008WL013755 Harbans Singh 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346911 HARBANS SINGH S/O MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG23270120230337634 27/01/2023 MEGH SINGH 2611008WL013755 MEGH SINGH 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346916 MEGHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-033-001/102
(SURJIT NAGAR) 		2611008000NRG23270120230337136 27/01/2023 KAMALJIT KAUR 2611008WL013735 KAMALJIT KAUR 00354 PUNB0347000 1128 1128 Processed 01/02/2023 8313346938 KAMALJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-033-001/11
(SURJIT NAGAR) 		2611008000NRG23270120230337123 27/01/2023 LAKHVIR KAUR 2611008WL013734 LAKHVIR KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346917 LAKHVIR KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-033-001/118
(SURJIT NAGAR) 		2611008000NRG23270120230337138 27/01/2023 MANVEER KAUR 2611008WL013735 MANVEER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346941 MRS MANVEER KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-033-001/134
(SURJIT NAGAR) 		2611008000NRG23270120230337141 27/01/2023 RAMANDEEP KAUR 2611008WL013735 RAMANDEEP KAUR 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346936 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG23270120230337143 27/01/2023 GURMEET KAUR 2611008WL013735 GURMEET KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346931 GURMEET KAUR HDFC BANK LTD(607152)
97 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG23270120230337144 27/01/2023 JASWINDER KAUR 2611008WL013735 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346918 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG23270120230337145 27/01/2023 Harpreet Kaur 2611008WL013735 Harpreet Kaur 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346924 HARPREET KAUR HDFC BANK LTD(607152)
99 Bhagta Bhaika PB-11-008-033-001/217
(SURJIT NAGAR) 		2611008000NRG23270120230337149 27/01/2023 VEERPAL KAUR 2611008WL013735 VEERPAL KAUR 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346797 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-033-001/22
(SURJIT NAGAR) 		2611008000NRG23270120230337150 27/01/2023 PARMJIT KAUR 2611008WL013735 PARMJIT KAUR 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346914 PARAMJIT KAUR HDFC BANK LTD(607152)
101 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG23270120230337126 27/01/2023 PARMJIT KAUR 2611008WL013734 PARMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346933 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG23270120230337151 27/01/2023 SUMANPREET 2611008WL013735 SUMANPREET 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346934 SUMANPREET W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG23270120230337152 27/01/2023 CHARNO DEVI 2611008WL013735 CHARNO DEVI 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346922 CHARNO DEVI HDFC BANK LTD(607152)
104 Bhagta Bhaika PB-11-008-033-001/33
(SURJIT NAGAR) 		2611008000NRG23270120230337153 27/01/2023 SHARN KAUR 2611008WL013735 SHARN KAUR 00354 PUNB0347000 1128 1128 Processed 01/02/2023 8313346932 SHARAN KAUR INDUSIND BANK(607189)
105 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG23270120230337154 27/01/2023 Amarjit kaur 2611008WL013735 Amarjit kaur 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346925 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-033-001/36
(SURJIT NAGAR) 		2611008000NRG23270120230337155 27/01/2023 Surjit kaur 2611008WL013735 Surjit kaur 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346909 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG23270120230337128 27/01/2023 NARDEV SINGH 2611008WL013734 NARDEV SINGH 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346935 NARDEV SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-033-001/47
(SURJIT NAGAR) 		2611008000NRG23270120230337156 27/01/2023 PARMJIT KAUR 2611008WL013735 PARMJIT KAUR 00354 PUNB0347000 1410 1410 Processed 01/02/2023 8313346937 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG23270120230337129 27/01/2023 KULWINDER KAUR 2611008WL013734 KULWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346912 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG23270120230337157 27/01/2023 MANJIT KAUR 2611008WL013735 MANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346913 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG23270120230337158 27/01/2023 KARPAL KAUR 2611008WL013735 KARPAL KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346926 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-033-001/54
(SURJIT NAGAR) 		2611008000NRG23270120230337159 27/01/2023 NASIB KAUR 2611008WL013735 NASIB KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346927 NASIB KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG23270120230337130 27/01/2023 SANTOSH RANI 2611008WL013734 SANTOSH RANI 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346930 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-033-001/64
(SURJIT NAGAR) 		2611008000NRG23270120230337160 27/01/2023 NASIB KAUR 2611008WL013735 NASIB KAUR 00354 PUNB0347000 1128 1128 Processed 01/02/2023 8313346920 NASIB KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG23270120230337131 27/01/2023 JASWINDER KAUR 2611008WL013734 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346796 JASWINDER KAUR HDFC BANK LTD(607152)
116 Bhagta Bhaika PB-11-008-033-001/76
(SURJIT NAGAR) 		2611008000NRG23270120230337161 27/01/2023 LAKHVIR KAUR 2611008WL013735 LAKHVIR KAUR 00354 PUNB0347000 846 846 Processed 01/02/2023 8313346921 LAKHVIR KAUR HDFC BANK LTD(607152)
117 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG23270120230337133 27/01/2023 Pakash kaur 2611008WL013734 Pakash kaur 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346915 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-033-001/91
(SURJIT NAGAR) 		2611008000NRG23270120230337162 27/01/2023 CHOTI KAUR 2611008WL013735 CHOTI KAUR 00354 PUNB0347000 846 846 Processed 01/02/2023 8313346919 CHHOTI KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
119 Bhagta Bhaika PB-11-008-033-001/94
(SURJIT NAGAR) 		2611008000NRG23270120230337163 27/01/2023 JASWINDER KAUR 2611008WL013735 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346939 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-033-001/96
(SURJIT NAGAR) 		2611008000NRG23270120230337164 27/01/2023 KULDEEP KAUR 2611008WL013735 KULDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346910 KULDEEP KAUR HDFC BANK LTD(607152)
121 Bhagta Bhaika PB-11-008-033-001/97
(SURJIT NAGAR) 		2611008000NRG23270120230337165 27/01/2023 SARBHJIT KAUR 2611008WL013735 SARBHJIT KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346928 SARABJIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
122 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG23270120230337134 27/01/2023 BINDER KAUR 2611008WL013734 BINDER KAUR 00354 PUNB0347000 1692 1692 Processed 01/02/2023 8313346923 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-033-001/99
(SURJIT NAGAR) 		2611008000NRG23270120230337166 27/01/2023 SWARNJIT KAUR 2611008WL013735 SWARNJIT KAUR 00354 PUNB0347000 1128 1128 Processed 01/02/2023 8313346929 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52734 52734
124 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG23270120230337732 27/01/2023 nirmal singh 2611008WL013771 nirmal singh 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346900 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-015-001/227
(KANGARH) 		2611008000NRG23270120230337738 27/01/2023 Sukhdeep Kaur 2611008WL013771 Sukhdeep Kaur 00415 SBIN0011840 846 846 Processed 01/02/2023 8313346876 MR NAND SINGH STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG23270120230337748 27/01/2023 KAMALJIT KAUR 2611008WL013771 KAMALJIT KAUR 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346946 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-015-001/33-A
(KANGARH) 		2611008000NRG23270120230337750 27/01/2023 Darshan singh 2611008WL013771 Darshan singh 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346774 DARSHAN SINGH PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-016-001/1-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337577 27/01/2023 gurjant singh 2611008WL013755 gurjant singh 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346799 MR GURJANT SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG23270120230337578 27/01/2023 Gurcharan singh 2611008WL013755 Gurcharan singh 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346879 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-016-001/102
(KESAR SINGH WALA) 		2611008000NRG23270120230337579 27/01/2023 Manjit kaur 2611008WL013755 Manjit kaur 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-016-001/104
(KESAR SINGH WALA) 		2611008000NRG23270120230337580 27/01/2023 JASWINDER KAUR 2611008WL013755 JASWINDER KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346883 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337581 27/01/2023 bhagwan Singh 2611008WL013755 bhagwan Singh 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346863 BHAGWAN SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-016-001/113
(KESAR SINGH WALA) 		2611008000NRG23270120230337583 27/01/2023 Darshan singh 2611008WL013755 Darshan singh 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346895 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337584 27/01/2023 Rajpal singh 2611008WL013755 Rajpal singh 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346899 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-016-001/123
(KESAR SINGH WALA) 		2611008000NRG23270120230337585 27/01/2023 SUKHDEV KAUR 2611008WL013755 SUKHDEV KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346942 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG23270120230337586 27/01/2023 MANDEEP KAUR 2611008WL013755 MANDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346898 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG23270120230337587 27/01/2023 Jaspal kaur 2611008WL013755 Jaspal kaur 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346862 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
138 Bhagta Bhaika PB-11-008-016-001/127
(KESAR SINGH WALA) 		2611008000NRG23270120230337588 27/01/2023 Gurmeet kaur 2611008WL013755 Gurmeet kaur 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346894 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337589 27/01/2023 dara singh 2611008WL013755 dara singh 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346800 MR DARA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-016-001/132
(KESAR SINGH WALA) 		2611008000NRG23270120230337592 27/01/2023 NACHATAR SINGH 2611008WL013755 NACHATAR SINGH 00415 SBIN0011840 564 564 Processed 01/02/2023 8313346889 NACHATTER SINGH ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-016-001/137
(KESAR SINGH WALA) 		2611008000NRG23270120230337593 27/01/2023 binder kaur 2611008WL013755 binder kaur 00415 SBIN0011840 282 282 Processed 01/02/2023 8313346902 MRS BINDER KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-016-001/141
(KESAR SINGH WALA) 		2611008000NRG23270120230337594 27/01/2023 MUKHITAR KAUR 2611008WL013755 MUKHITAR KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346882 MUKHTIAR KAUR W/O BUDH SINGH AND CD PUNJAB NATIONAL BANK(508568)
143 Bhagta Bhaika PB-11-008-016-001/159
(KESAR SINGH WALA) 		2611008000NRG23270120230337596 27/01/2023 kuldeep kaur 2611008WL013755 kuldeep kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346947 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-016-001/17-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337598 27/01/2023 MANJIT KAUR 2611008WL013755 MANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346858 MRS MANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-016-001/177
(KESAR SINGH WALA) 		2611008000NRG23270120230337600 27/01/2023 Ajeet Singh 2611008WL013755 Ajeet Singh 00415 SBIN0011840 846 846 Processed 01/02/2023 8313346903 AJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
146 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337602 27/01/2023 AMARJIT KAUR 2611008WL013755 AMARJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346901 MR HARBANS SINGH STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337603 27/01/2023 CHAMKOUR SINGH 2611008WL013755 CHAMKOUR SINGH 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346871 CHAMKAUR SINGH S/O BHOLA SINGH 977900541 PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-016-001/20-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337604 27/01/2023 BALJIT KAUR 2611008WL013755 BALJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346869 BALJIT KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-016-001/24-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337608 27/01/2023 manpreet kaur 2611008WL013755 manpreet kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346859 GURMUKH SINGH MANPREET KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-016-001/26-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337609 27/01/2023 MITHU SINGH 2611008WL013755 MITHU SINGH 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346880 MITHU SINGH STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337610 27/01/2023 SUKHPREET KAUR 2611008WL013755 SUKHPREET KAUR 00415 SBIN0011840 1692 1692 Rejected 01/02/2023 8313346943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Bhagta Bhaika PB-11-008-016-001/28-A
(KESAR SINGH WALA) 		2611008000NRG23270120230337611 27/01/2023 MANDER SINGH 2611008WL013755 MANDER SINGH 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346875 MR MANDAR SINGH AND MRS BHOLI KAUR STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-016-001/45
(KESAR SINGH WALA) 		2611008000NRG23270120230337612 27/01/2023 BHOLI KAUR 2611008WL013755 BHOLI KAUR 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346945 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-016-001/52
(KESAR SINGH WALA) 		2611008000NRG23270120230337614 27/01/2023 BALJIT KAUR 2611008WL013755 BALJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346864 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG23270120230337615 27/01/2023 jagsir singh 2611008WL013755 jagsir singh 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346857 MR JAGSIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG23270120230337616 27/01/2023 RANJEET KAUR 2611008WL013755 RANJEET KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346861 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG23270120230337617 27/01/2023 AMARJIT KAUR 2611008WL013755 AMARJIT KAUR 00415 SBIN0011840 1410 1410 Rejected 01/02/2023 8313346801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG23270120230337619 27/01/2023 HARBANS KAUR 2611008WL013755 HARBANS KAUR 00415 SBIN0011840 1692 1692 Rejected 01/02/2023 8313346944 Unclaimed/DEAF accounts
159 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG23270120230337618 27/01/2023 PRITAM SINGH 2611008WL013755 PRITAM SINGH 00415 SBIN0011840 1692 1692 Rejected 01/02/2023 8313346868 Unclaimed/DEAF accounts
160 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG23270120230337620 27/01/2023 BALJINDER KAUR 2611008WL013755 BALJINDER KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346867 BALJINDER KAUR ICICI BANK LTD(508534)
161 Bhagta Bhaika PB-11-008-016-001/65
(KESAR SINGH WALA) 		2611008000NRG23270120230337621 27/01/2023 RANI KAUR 2611008WL013755 RANI KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346865 RESAM SINGH RANI STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG23270120230337623 27/01/2023 jaspal kaur 2611008WL013755 jaspal kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346948 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG23270120230337624 27/01/2023 PARKASH KAUR 2611008WL013755 PARKASH KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346866 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG23270120230337625 27/01/2023 CHARANJIT KAUR 2611008WL013755 CHARANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346873 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-016-001/74
(KESAR SINGH WALA) 		2611008000NRG23270120230337626 27/01/2023 AMARJIT KAUR 2611008WL013755 AMARJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346872 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG23270120230337628 27/01/2023 JASVIR KAUR 2611008WL013755 JASVIR KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346949 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG23270120230337629 27/01/2023 SIMRANJIT KAUR 2611008WL013755 SIMRANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346795 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG23270120230337630 27/01/2023 SHINDER KAUR 2611008WL013755 SHINDER KAUR 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346870 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-016-001/79
(KESAR SINGH WALA) 		2611008000NRG23270120230337631 27/01/2023 MUKHTIAR KAUR 2611008WL013755 MUKHTIAR KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346874 MUKHTIAR KAUR ICICI BANK LTD(508534)
170 Bhagta Bhaika PB-11-008-016-001/8
(KESAR SINGH WALA) 		2611008000NRG23270120230337632 27/01/2023 PARAMJIT KAUR 2611008WL013755 PARAMJIT KAUR 00415 SBIN0011840 1410 1410 Processed 01/02/2023 8313346860 SALWANT SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG23270120230337633 27/01/2023 SUKHDEV KAUR 2611008WL013755 SUKHDEV KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346877 SUKHDEV KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG23270120230337635 27/01/2023 SUKHWINDER KAUR 2611008WL013755 SUKHWINDER KAUR 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346893 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG23270120230337636 27/01/2023 AMARJIT KAUR 2611008WL013755 AMARJIT KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346878 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-016-001/85
(KESAR SINGH WALA) 		2611008000NRG23270120230337637 27/01/2023 JASWINDER KAUR 2611008WL013755 JASWINDER KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346892 MR GURJANT SINGH STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-016-001/86
(KESAR SINGH WALA) 		2611008000NRG23270120230337638 27/01/2023 Sukhpal Kaur 2611008WL013755 Sukhpal Kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346890 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG23270120230337639 27/01/2023 MANDEEP KAUR 2611008WL013755 MANDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346885 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG23270120230337640 27/01/2023 Gurcharan Singh 2611008WL013755 Gurcharan Singh 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346856 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
178 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG23270120230337642 27/01/2023 Sarbjit Kaur 2611008WL013755 Sarbjit Kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346891 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-016-001/93
(KESAR SINGH WALA) 		2611008000NRG23270120230337643 27/01/2023 Sukhpal Kaur 2611008WL013755 Sukhpal Kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346887 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-016-001/95
(KESAR SINGH WALA) 		2611008000NRG23270120230337644 27/01/2023 Sukhdarshan Kaur 2611008WL013755 Sukhdarshan Kaur 00415 SBIN0011840 1128 1128 Processed 01/02/2023 8313346886 SURJIT SINGH SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG23270120230337645 27/01/2023 Sukhpreet kaur 2611008WL013755 Sukhpreet kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346897 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG23270120230337646 27/01/2023 Harpal kaur 2611008WL013755 Harpal kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346888 HARPAL KAUR ICICI BANK LTD(508534)
183 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG23270120230337648 27/01/2023 BALJEET KAUR 2611008WL013755 BALJEET KAUR 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346904 MRS BALJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG23270120230337647 27/01/2023 GURCHARN singh 2611008WL013755 GURCHARN singh 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346884 GURCHARAN SINGH STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG23270120230337108 27/01/2023 VEERPAL KAUR 2611008WL013733 VEERPAL KAUR 00415 SBIN0011840 564 564 Processed 01/02/2023 8313346802 VEERPAL KAUR HDFC BANK LTD(607152)
186 Bhagta Bhaika PB-11-008-020-001/459
(MALUKA KHURAD) 		2611008000NRG23270120230337120 27/01/2023 KULWINDER KAUR 2611008WL013733 KULWINDER KAUR 00415 SBIN0011840 564 564 Processed 01/02/2023 8313346881 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-033-001/160
(SURJIT NAGAR) 		2611008000NRG23270120230337142 27/01/2023 Parmjit Kaur 2611008WL013735 Parmjit Kaur 00415 SBIN0011840 1692 1692 Processed 01/02/2023 8313346950 PARAMJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93624 93624
188 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG23270120230337346 27/01/2023 NIRMAL SINGH 2611008WL013746 NIRMAL SINGH 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346790 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG23270120230337207 27/01/2023 jaswinder kaur 2611008WL013743 jaswinder kaur 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346707 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG23270120230337208 27/01/2023 POOJA RANI 2611008WL013743 POOJA RANI 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346731 MRS POOJA RANI STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG23270120230337209 27/01/2023 Manjeet Kaur 2611008WL013743 Manjeet Kaur 00415 SBIN0050354 846 846 Processed 01/02/2023 8313346706 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG23270120230337210 27/01/2023 Lal Singh 2611008WL013743 Lal Singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346712 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG23270120230337211 27/01/2023 SUKHJEET KAUR 2611008WL013743 SUKHJEET KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346791 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG23270120230337213 27/01/2023 BACHAN SINGH 2611008WL013743 BACHAN SINGH 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346711 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG23270120230337214 27/01/2023 SHINDER KAUR 2611008WL013743 SHINDER KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346710 CHINDER KAUR ICICI BANK LTD(508534)
196 Bhagta Bhaika PB-11-008-009-001/21-A
(GOANSPURA) 		2611008000NRG23270120230337215 27/01/2023 Kuljeet Kaur 2611008WL013743 Kuljeet Kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346722 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG23270120230337217 27/01/2023 Binder Kaur 2611008WL013743 Binder Kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346714 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG23270120230337216 27/01/2023 Resham Singh 2611008WL013743 Resham Singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346741 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG23270120230337218 27/01/2023 BINDER KAUR 2611008WL013743 BINDER KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346713 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG23270120230337219 27/01/2023 KULWINDER KAUR 2611008WL013743 KULWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG23270120230337221 27/01/2023 Baljinder kaur 2611008WL013743 Baljinder kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346723 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG23270120230337222 27/01/2023 SIMARJIT KAUR 2611008WL013743 SIMARJIT KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346716 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG23270120230337223 27/01/2023 kulwant kaur 2611008WL013743 kulwant kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346721 MR SAHEB SINGH STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG23270120230337224 27/01/2023 SANDEEP KAUR 2611008WL013743 SANDEEP KAUR 00415 SBIN0050354 564 564 Processed 01/02/2023 8313346724 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG23270120230337225 27/01/2023 AMAR SINGH 2611008WL013743 AMAR SINGH 00415 SBIN0050354 846 846 Processed 01/02/2023 8313346705 MR AMAR SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-009-001/50
(GOANSPURA) 		2611008000NRG23270120230337226 27/01/2023 KULDEEP KAUR 2611008WL013743 KULDEEP KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346726 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG23270120230337227 27/01/2023 SANDEEP KAUR 2611008WL013743 SANDEEP KAUR 00415 SBIN0050354 564 564 Processed 01/02/2023 8313346727 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
208 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG23270120230337228 27/01/2023 SANDEEP KAUR 2611008WL013743 SANDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346738 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG23270120230337229 27/01/2023 kulwant singh 2611008WL013743 kulwant singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346736 MR KULWANT SINGH STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG23270120230337230 27/01/2023 SUKHDEEP KAUR 2611008WL013743 SUKHDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346732 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG23270120230337231 27/01/2023 LAKHWINDER KAUR 2611008WL013743 LAKHWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346733 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG23270120230337232 27/01/2023 BALWANT SINGH 2611008WL013743 BALWANT SINGH 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346734 BANTA SINGH PUNJAB & SIND BANK(607087)
213 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG23270120230337234 27/01/2023 Bhajan Kaur 2611008WL013743 Bhajan Kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346737 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG23270120230337237 27/01/2023 Mandeep kaur 2611008WL013743 Mandeep kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346767 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
215 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG23270120230337240 27/01/2023 JOGINDER SINGH 2611008WL013743 JOGINDER SINGH 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346755 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG23270120230337726 27/01/2023 GURMAIL KAUR 2611008WL013771 GURMAIL KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346747 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG23270120230337573 27/01/2023 Darshan singh 2611008WL013754 Darshan singh 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346709 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG23270120230337574 27/01/2023 SHINDERPAL SINGH 2611008WL013754 SHINDERPAL SINGH 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346775 MR SHINDERPAL STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-015-001/8-A
(KANGARH) 		2611008000NRG23270120230337760 27/01/2023 MANPREET KAUR 2611008WL013771 MANPREET KAUR 00415 SBIN0050354 846 846 Processed 01/02/2023 8313346708 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-015-001/85-A
(KANGARH) 		2611008000NRG23270120230337763 27/01/2023 Pal singh 2611008WL013771 Pal singh 00415 SBIN0050354 282 282 Processed 01/02/2023 8313346760 MR PAL SINGH STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG23270120230337576 27/01/2023 Balwinder singh 2611008WL013754 Balwinder singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346702 BALWINDER SINGH PUNJAB & SIND BANK(607087)
222 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG23270120230337622 27/01/2023 DARSHAN SINGH 2611008WL013755 DARSHAN SINGH 00415 SBIN0050354 1692 1692 Processed 01/02/2023 8313346704 DARSHAN SINGH ICICI BANK LTD(508534)
223 Bhagta Bhaika PB-11-008-026-001/101
(SLAWATPURA) 		2611008000NRG23270120230337673 27/01/2023 DALJIT SINGH 2611008WL013766 DALJIT SINGH 00415 SBIN0050354 846 846 Processed 01/02/2023 8313346742 DALJIT SINGH HDFC BANK LTD(607152)
224 Bhagta Bhaika PB-11-008-026-001/103
(SLAWATPURA) 		2611008000NRG23270120230337661 27/01/2023 CHANDU RAM 2611008WL013764 CHANDU RAM 00415 SBIN0050354 282 282 Processed 01/02/2023 8313346720 JHANDU RAM PUNJAB & SIND BANK(607087)
225 Bhagta Bhaika PB-11-008-026-001/11
(SLAWATPURA) 		2611008000NRG23270120230337662 27/01/2023 KULWINDER KAUR 2611008WL013764 KULWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 01/02/2023 8313346717 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG23270120230337664 27/01/2023 Manjit Kaur 2611008WL013764 Manjit Kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346740 MANJIT KAUR PUNJAB & SIND BANK(607087)
227 Bhagta Bhaika PB-11-008-026-001/120
(SLAWATPURA) 		2611008000NRG23270120230337665 27/01/2023 KARAMJIT KAUR 2611008WL013764 KARAMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346758 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG23270120230337678 27/01/2023 surinder kaur 2611008WL013766 surinder kaur 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346780 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG23270120230337680 27/01/2023 Labh Singh 2611008WL013766 Labh Singh 00415 SBIN0050354 1410 1410 Processed 01/02/2023 8313346715 LABH SINGH ICICI BANK LTD(508534)
SubTotal 50760 50760
230 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG23270120230337725 27/01/2023 kala singh 2611008WL013771 kala singh 00415 SBIN0050746 1128 1128 Processed 01/02/2023 8313346788 MR KALA SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG23270120230337724 27/01/2023 MANJIT KAUR 2611008WL013771 MANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 01/02/2023 8313346765 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG23270120230337727 27/01/2023 BINDER KAUR 2611008WL013771 BINDER KAUR 00415 SBIN0050746 1410 1410 Processed 01/02/2023 8313346761 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
233 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG23270120230337733 27/01/2023 SHINDER KAUR 2611008WL013771 SHINDER KAUR 00415 SBIN0050746 1410 1410 Processed 01/02/2023 8313346762 SINDER KAUR PUNJAB & SIND BANK(607087)
234 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG23270120230337734 27/01/2023 KULDEER KAUR 2611008WL013771 KULDEER KAUR 00415 SBIN0050746 1128 1128 Processed 01/02/2023 8313346752 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-015-001/31-A
(KANGARH) 		2611008000NRG23270120230337746 27/01/2023 RANI KAUR 2611008WL013771 RANI KAUR 00415 SBIN0050746 564 564 Processed 01/02/2023 8313346759 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-015-001/31-A
(KANGARH) 		2611008000NRG23270120230337575 27/01/2023 shinda singh 2611008WL013754 shinda singh 00415 SBIN0050746 846 846 Processed 01/02/2023 8313346753 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-015-001/46-A
(KANGARH) 		2611008000NRG23270120230337752 27/01/2023 AMANDEEP KAUR 2611008WL013771 AMANDEEP KAUR 00415 SBIN0050746 846 846 Processed 01/02/2023 8313346754 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG23270120230337761 27/01/2023 BHOLI KAUR 2611008WL013771 BHOLI KAUR 00415 SBIN0050746 846 846 Processed 01/02/2023 8313346763 MRS BHOLI KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-015-001/87-A
(KANGARH) 		2611008000NRG23270120230337764 27/01/2023 SIMARJIT KAUR 2611008WL013771 SIMARJIT KAUR 00415 SBIN0050746 564 564 Processed 01/02/2023 8313346751 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG23270120230337765 27/01/2023 RAJWINDER KAUR 2611008WL013771 RAJWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 01/02/2023 8313346764 MRS RAJWINDER KAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-015-001/99-A
(KANGARH) 		2611008000NRG23270120230337766 27/01/2023 JASWINDER KAUR 2611008WL013771 JASWINDER KAUR 00415 SBIN0050746 282 282 Processed 01/02/2023 8313346757 JASWINDER KAUR PUNJAB & SIND BANK(607087)
242 Bhagta Bhaika PB-11-008-020-001/272
(MALUKA KHURAD) 		2611008000NRG23270120230337114 27/01/2023 Pardeep Kaur 2611008WL013733 Pardeep Kaur 00415 SBIN0050746 1692 1692 Processed 01/02/2023 8313346776 PARDEEP KAUR W/O KULDEEPS INGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13536 13536
243 Bhagta Bhaika PB-11-008-001-001/131
(ADAM PURA) 		2611008000NRG23270120230337351 27/01/2023 GURJANT SINGH 2611008WL013747 GURJANT SINGH 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346745 MR GURJANT SINGH STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-001-001/136
(ADAM PURA) 		2611008000NRG23270120230337345 27/01/2023 HARJINDER KAUR 2611008WL013746 HARJINDER KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346744 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG23270120230337347 27/01/2023 HARBANS KAUR 2611008WL013746 HARBANS KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346743 HARBANS KAUR PUNJAB & SIND BANK(607087)
246 Bhagta Bhaika PB-11-008-001-001/184
(ADAM PURA) 		2611008000NRG23270120230337349 27/01/2023 JASVIR KAUR 2611008WL013746 JASVIR KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346773 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG23270120230337235 27/01/2023 PALLO KAUR 2611008WL013743 PALLO KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346778 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG23270120230337238 27/01/2023 SHINDER KAUR 2611008WL013743 SHINDER KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346770 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG23270120230337239 27/01/2023 DEV SINGH 2611008WL013743 DEV SINGH 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346771 MR DEV SINGH STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG23270120230337241 27/01/2023 joyti kaur 2611008WL013743 joyti kaur 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346768 MRS JOTI KAUR STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG23270120230337243 27/01/2023 KASHMIR KAUR 2611008WL013743 KASHMIR KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346782 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG23270120230337242 27/01/2023 SUKHJIT KAUR 2611008WL013743 SUKHJIT KAUR 00415 SBIN0051085 846 846 Processed 01/02/2023 8313346781 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG23270120230337244 27/01/2023 KAMALJIT KAUR 2611008WL013743 KAMALJIT KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346786 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG23270120230337245 27/01/2023 RAMANDEEP KAUR 2611008WL013743 RAMANDEEP KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346785 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG23270120230337246 27/01/2023 SANDEEP KAUR 2611008WL013743 SANDEEP KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346784 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG23270120230337247 27/01/2023 BHUPINDER KAUR 2611008WL013743 BHUPINDER KAUR 00415 SBIN0051085 282 282 Processed 01/02/2023 8313346729 BHUPINDER STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-015-001/105-A
(KANGARH) 		2611008000NRG23270120230337717 27/01/2023 MANJIT KAUR 2611008WL013771 MANJIT KAUR 00415 SBIN0051085 846 846 Processed 01/02/2023 8313346766 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG23270120230337719 27/01/2023 Amarjit Kaur 2611008WL013771 Amarjit Kaur 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346730 AMRO ICICI BANK LTD(508534)
259 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG23270120230337720 27/01/2023 MANPREET KAUR 2611008WL013771 MANPREET KAUR 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346749 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-015-001/14-A
(KANGARH) 		2611008000NRG23270120230337722 27/01/2023 Roop singh 2611008WL013771 Roop singh 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346750 MR ROOP SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-015-001/162-A
(KANGARH) 		2611008000NRG23270120230337723 27/01/2023 HARPAL KAUR 2611008WL013771 HARPAL KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346779 HARPAL KAUR PUNJAB & SIND BANK(607087)
262 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG23270120230337730 27/01/2023 PRAWIN BEGAM 2611008WL013771 PRAWIN BEGAM 00415 SBIN0051085 846 846 Processed 01/02/2023 8313346783 MISS PRAWIN BEGAM DO KALA KHAN STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-015-001/183
(KANGARH) 		2611008000NRG23270120230337731 27/01/2023 Amarjit kaur 2611008WL013771 Amarjit kaur 00415 SBIN0051085 282 282 Processed 01/02/2023 8313346746 AMARJIT KAUR PUNJAB & SIND BANK(607087)
264 Bhagta Bhaika PB-11-008-015-001/244
(KANGARH) 		2611008000NRG23270120230337741 27/01/2023 Manjit kaur 2611008WL013771 Manjit kaur 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346739 MANJIT KAUR PUNJAB & SIND BANK(607087)
265 Bhagta Bhaika PB-11-008-015-001/256
(KANGARH) 		2611008000NRG23270120230337743 27/01/2023 MANPREET KAUR 2611008WL013771 MANPREET KAUR 00415 SBIN0051085 846 846 Processed 01/02/2023 8313346703 MANPREET KAUR PUNJAB & SIND BANK(607087)
266 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG23270120230337744 27/01/2023 Jal kaur 2611008WL013771 Jal kaur 00415 SBIN0051085 846 846 Processed 01/02/2023 8313346728 JAL KAUR PUNJAB & SIND BANK(607087)
267 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG23270120230337755 27/01/2023 Gurmail singh 2611008WL013771 Gurmail singh 00415 SBIN0051085 1128 1128 Rejected 01/02/2023 8313346725 Account closed
268 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG23270120230337756 27/01/2023 SURINDER SINGH 2611008WL013771 SURINDER SINGH 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346756 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
269 Bhagta Bhaika PB-11-008-015-001/65-A
(KANGARH) 		2611008000NRG23270120230337757 27/01/2023 HARDEEP KAUR 2611008WL013771 HARDEEP KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346748 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-015-001/68
(KANGARH) 		2611008000NRG23270120230337758 27/01/2023 Dara Singh 2611008WL013771 Dara Singh 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346787 MR DARA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG23270120230337759 27/01/2023 JASPAL KAUR 2611008WL013771 JASPAL KAUR 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346772 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG23270120230337762 27/01/2023 SUBA SINGH 2611008WL013771 SUBA SINGH 00415 SBIN0051085 282 282 Processed 01/02/2023 8313346769 MR SUBA SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-026-001/123
(SLAWATPURA) 		2611008000NRG23270120230337666 27/01/2023 angrej singh 2611008WL013764 angrej singh 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346718 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-026-001/129
(SLAWATPURA) 		2611008000NRG23270120230337667 27/01/2023 Sukhmander singh 2611008WL013764 Sukhmander singh 00415 SBIN0051085 1128 1128 Processed 01/02/2023 8313346789 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG23270120230337674 27/01/2023 Gurmeet kaur 2611008WL013766 Gurmeet kaur 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346777 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG23270120230337677 27/01/2023 Darso 2611008WL013766 Darso 00415 SBIN0051085 1410 1410 Processed 01/02/2023 8313346719 MRS DARSHO DARSHO STATE BANK OF INDIA(508548)
SubTotal 38352 38352
Total 344322 344322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_270123APB_FTO_103821 HDFC HDFC0002253 GONIANA 2256
2 Bhagta Bhaika PB2611008_270123APB_FTO_103821 HDFC HDFC0003138 Maluka 35250
3 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 10998
4 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1410
5 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab & Sind Bank PSIB0021189 Salabat Pura 32148
6 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab & Sind Bank PSIB0021440 Ramuwala 5922
7 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1410
8 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab National Bank PUNB0346900 KOTHA GURU 5922
9 Bhagta Bhaika PB2611008_270123APB_FTO_103821 Punjab National Bank PUNB0347000 BHAGTA 52734
10 Bhagta Bhaika PB2611008_270123APB_FTO_103821 State Bank of India SBIN0011840 BHAGTA BHAI KA 93624
11 Bhagta Bhaika PB2611008_270123APB_FTO_103821 State Bank of India SBIN0050354 JALAL 50760
12 Bhagta Bhaika PB2611008_270123APB_FTO_103821 State Bank of India SBIN0050746 BHAGTA BHAI KA 13536
13 Bhagta Bhaika PB2611008_270123APB_FTO_103821 State Bank of India SBIN0051085 DYALPURA BHAIKA 38352

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